Semiannual

Filed Doc ID: 364271 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages26

Receipts (98 | $103,152.80)

DonorAmountDateDescription
Carpenter SRG LLC $500.00 2008-02-05
Spinner Medical Products Co $500.00 2008-02-02
Colin Hebson Management Acct $500.00 2008-02-04
Chiu Quan Bakery $500.00 2008-02-01
Hawkeye's Bar & Grill $500.00 2008-02-05
Michigan Avenue Group Corp $500.00 2008-03-16
McShane Construction Corp $500.00 2008-03-16
Site Design Group $500.00 2008-02-01
Chicago and Northeast Illinois District Council of Carpenters $480.00 2008-02-01
RDM Development & Investment llc $400.00 2008-02-04
Awin Management Inc $400.00 2008-05-28
Development Specialists Inc $400.00 2008-02-04
Local 399-IUOE $400.00 2008-02-04
Keith R Miller $400.00 2008-02-05
Samuel V.P. Banks - Attorney at Law $400.00 2008-02-04
Vegas Meats $400.00 2008-02-04
Daniel Solis $372.80 2008-04-15 OK Cleaner Reimb
Pan American Bank $320.00 2008-02-01
Metal Management Midwest Inc $320.00 2008-02-04
DLA Piper $320.00 2008-02-01
Urban Investment Research Corporation $320.00 2008-02-04
18th Street Cafe LLC $320.00 2008-02-04
Lawrence's Fisheries Inc $300.00 2008-02-04
World Wide Produce $300.00 2008-02-04
Rivstar Development llc $250.00 2008-02-05
Anderson And Moore P.C. $250.00 2008-02-04
Bowman Funeral Home $240.00 2008-02-04
Mario W Diaz $200.00 2008-02-01
C&W Mei's Gift&Jewelry $200.00 2008-02-01
Caseline Inc. $160.00 2008-02-05
Truong Enterprises Inc $160.00 2008-02-04
Emma Villarreal $160.00 2008-02-04
Laura Whittemore $160.00 2008-02-04
Canal Street Self Storage Company Inc $160.00 2008-02-05
Conte Di Savoia Inc. $160.00 2008-02-05
Joan A Kistner $160.00 2008-02-04
Karen Phelan $160.00 2008-02-05
Joseph Kent $160.00 2008-02-01
Hans Management Inc. $160.00 2008-02-04
Geralex Inc. $160.00 2008-02-04
Elizabeth Hamilton Friedgut $160.00 2008-02-05
Kevin B Rogers $160.00 2008-02-05
DOMA Builders Inc $160.00 2008-02-04
South Central Bank $160.00 2008-02-05
LaJoya Drug Company $160.00 2008-02-01
Collins International Inc $160.00 2008-02-04
City Beverage $160.00 2008-02-04
RDM Development & Investment llc $80.00 2008-02-02

Expenditures (140 | $101,994.29)

PayeeAmountDatePurpose
Maria Arreola $320.00 2008-05-31 salary
Maria Arreola $320.00 2008-01-31 salary
Maria Arreola $320.00 2008-03-31 salary
Hyatt Regency $312.08 2008-01-30 lodging
Lucky Star Restaurant $306.50 2008-01-31 dinner mtg
ComEd $305.96 2008-06-01 utility
Chicago Dragon Athletic Association $300.00 2008-06-12 ad - ad book
Gold Star Awards $279.00 2008-05-20 trophies/harrison park
Verizon Wireless $273.33 2008-01-30 cell
Office Depot $249.08 2008-02-25 supplies
Paychex Inc. $244.80 2008-03-31 payroll service
Turano Bakery $243.00 2008-06-12 hot dog buns/fun fair
Paychex Inc. $242.54 2008-01-31 salary taxes
ComEd $235.09 2008-01-11 utility
Los Aztecas Restaurant $231.85 2008-01-30 mtg
University of Illinois $215.00 2008-03-31 parking
National Parking Corp $208.95 2008-01-30 parking
Home Depot $208.92 2008-01-30 maintenance supplies
Sing Tao Newspapers New York Ltd $208.00 2008-06-01 ad - ad book
Borders Book Store $177.12 2008-01-30 staff development
Standard Parking $174.00 2008-03-25 parking
Paychex Inc. $172.88 2008-05-30 payroll service
Benny's Pizza $165.00 2008-01-30 volunteers mtg
Pitney Bowes $160.63 2008-02-25 postage
Junior's Sports Lounge $157.50 2008-02-25 mtg
Benny's Pizza $156.20 2008-02-25 staff mtg
Chicago Chinese News $150.00 2008-06-01 ad - ad book
Chicago Chinese News $135.00 2008-06-01 ad - ad book
Fontanella's Restraunt $133.01 2008-01-31 mtg
University of Illinois $120.00 2008-05-30 donation
Paychex Inc. $112.22 2008-06-30 payroll service
Fontanella's Restraunt $106.46 2008-02-28 mtg
Paychex Inc. $103.52 2008-01-31 payroll invoice
Got Corp $92.95 2008-03-25 subscription
Got Corp $92.95 2008-02-25 subscription
Got Corp $92.95 2008-01-30 computer - access
Pitney Bowes $91.04 2008-01-30 meter
Standard Parking $88.49 2008-01-31 parking
Standard Parking $86.00 2008-04-30 parking
Fogata Village $81.98 2008-03-25 mtg
Tuscany Restaurant $81.02 2008-02-25 mtg
Pompei Bakery $73.36 2008-01-31 pastries for mts/volunteers
Paychex Inc. $71.98 2008-02-28 salary taxes
Paychex Inc. $71.62 2008-03-31 salary taxes
Paychex Inc. $71.26 2008-05-31 taxes
Paychex Inc. $71.26 2008-06-30 taxes
Paychex Inc. $71.26 2008-04-30 salary tax
LaSalleFlowers $70.93 2008-02-25 bday
Office Depot $68.00 2008-05-20 supplies
Pitney Bowes $60.59 2008-03-31 meter